Technical Exhibit B - Deliverables Solid Waste (FY25-FY30).xlsx

XLSX spreadsheet 15 KB Posted

Attached to
Fort Sill Post Wide Refuse Services Federal contract opportunity
Solicitation number
W9124L-24-B-0004
Issued by
Department of the Army Materiel Command Mission and Installation Contracting Command Fort Eustis

About this file

This is a technical exhibit deliverables document that outlines 23 required deliverables for a solid waste management services contract at Fort Sill. The deliverables include key submissions such as work schedules, quality control plans, safety plans, container inventories, and various required reports, with specific timing and format requirements for each submission.

The document relates to solicitation W9124L-24-B-0004, which is a HUBZone set-aside contract for refuse services at Fort Sill to be awarded by MICC Fort Sill. The contract includes a base period from April 1, 2025 - March 31, 2026, plus four one-year options through March 2030. This will be a firm-fixed-price contract awarded through sealed bidding under NAICS 562111 with a $47M size standard. The contractor must provide all personnel, tools, supplies and equipment for solid waste management services. The solicitation is expected to be released around December 27, 2024.

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Other files for this federal contract opportunity

Other files attached to Fort Sill Post Wide Refuse Services, newest first.
File Type Posted
Solicitation 0004_W9124L24B0004 Post Refuse Services.pdf PDF
Amendment 0004_W9124L24B0004 Post Refuse Services.pdf PDF
Attachment 6- QA 4 - W9124L24B0004 Refuse Services Recompete.pdf PDF
(0001) Solicitation 0003_W9124L24B0004 Post Refuse Services.pdf PDF
Amendment 0003_W9124L24B0004 Post Refuse Services.pdf PDF
Attachment 5- QA 3 - W9124L24B0004 Refuse Services Recompete.pdf PDF
(0002) Amendment 0002_W9124L-24-B-0004_Refuse Services.pdf PDF
TE-C Estimated Workload - Solid Waste.xlsx XLSX spreadsheet
(0001) Solicitation_W9124L-24-B-0004_Refuse Services.pdf PDF
Attachment 1 - PWS - Solid Waste Management Revised.pdf PDF
Attachment 4- Questions and Answers Regarding Solicitation - W9124L24B0004 Refuse Services Recompete.pdf PDF
TE-D Task and Frequency - Solid Waste.xlsx XLSX spreadsheet
Attachment 3 - Questions and Answers.pdf PDF
Solicitation__W9124L-24-B-0004_Refuse Services.pdf PDF
TE-C Estimated Workload - Solid Waste.xlsx XLSX spreadsheet
Attachment 2 Wage Determination REV 25 12.23.2024.pdf PDF
Amendment 0001_W9124L-24-B-0004_Refuse Services.pdf PDF
Technical Exhibit D - Solid Waste Management Services Performance Task and Frequency.xlsx XLSX spreadsheet
Technical Exhibit C - Estimated Workload (FY25-FY30).xlsx XLSX spreadsheet
Technical Exhibit A - Performance Requirements Solid Waste (FY25-FY30).xlsx XLSX spreadsheet
Technical Exhibit F - Ft Sill Spill Plan.pdf PDF
Technical Exhibit E- Fort Sill Cantonment-Dumpsters Map.pdf PDF
Attachment 2 - Wage Determination 2015-5313_REV 24.pdf PDF
Attachment 1 - PWS - Solid Waste Management (FY25-FY30).pdf PDF
Solicitation - W9124L24B0004 - Refuse.pdf PDF
Show all 25

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Text version

Sheet1

Technical Exhibit 2 (FY25-29)
Deliverables
Solid Waste Management Service
Item #DeliverableFrequency# of CopiesMedium/FormatSubmit To
01Work Schedule (PWS 1.7.1)NLT 10 calendar days prior to start of contract and subsequent option years1 copy NLT 10 calendar days prior to start of contract and option yearElectronic Copy via email using Microsoft Word or PDF formatKO and COR

02 Emergency Delay and Support (PWS 1.7.3.2) 2 hours prior to curtailing operations 1 call per event 2 hours prior to curtailing operations Phone call COR

03 AT Level 1 Training Certificate (PWS 1.7.5.3.1) Within 30 calendar days of contract start or employee hire date and annually thereafter 1 copy within 30 days of contract start or employee hire date and annually thereafter Electronic delivery via email or paper (hard copy). COR

04 iWatch Training Certificate (PWS1.7.5.3.2) Within 30 calendar days of contract start or employee hire date and annually thereafter 1 copy within 30 days of contract start or employee hire date and annually thereafter Electronic delivery via email or paper (hard copy). COR

05 OPSEC Training Certificate (PWS 1.7.5.3.3) Within 30 calendar days of contract start or employee hire date and annually thereafter 1 copy within 30 days of contract start or employee hire date and annually thereafter Electronic delivery via email or paper (hard copy). COR

06 Key Personnel (PWS 1.7.8.5) Within 7 calendar days of contract start 1 copy within 7 calendar days prior to contract start date. Electronic Copy via email using Microsoft Word or PDF format KO and COR

07 QCP (PSW 1.7.8.5.3) Within 30 calendar days of the contract start date and 10 calendars days prior to changes going into effect. 1 copy within 30 calendar days of the contract start date and 10 calendars days prior to changes going into effect. Electronic Copy via email using Microsoft Word or PDF format KO and COR

08 Phase in/Phase out Plan (PWS 1.7.8.6) Within 10 calendar days after contract award 1 copy within 10 calendar days after contract award Electronic Copy via email using Microsoft Word or PDF format KO and COR

09 Emergency Medical Treatment (PWS 1.7.8.7.1) NLT 2 hours after the medical event 1 call NLT 2 hours after the medical event Phone call COR

10 Accident Reporting (PWS 1.7.8.8) NLT 2 hours (verbal) after the occurrence and email withing 48 hours. 1 call NLT 2 hours after the occurrence and 1 email within 48 hours of the occurrence. Phone call and email summary COR

11 OSHA & Environment (PWS 1.7.8.9) Within 5 business days of occurrence. 1 copy within 5 business days of occurrence. Electronic Copy via email using Microsoft Word or PDF format KO and COR

12 Discovery of hazard (PWS 1.7.8.9.1) Immediately upon discovery and email within 24 hours 1 call immediately upon discovery followed by 1 email summary within 24 hours Phone call and email summary KO and COR

13 Safety Plan (PWS 1.7.8.9.2) Within 30 calendar days after contract award and 5 business days prior to any changes going into effect. 1 copy within 30 calendar days after contract award and 5 business days prior to any changes going into effect. Electronic Copy via email using Microsoft Word or PDF format KO and COR

14 Spill Plan (PWS 1.7.8.9.3) Verbal notification NLT 2 hours after occurance followed by written summary NLT 48 hours after occurance. 1 call NLT 2 hours after occurance followed by 1 email summary NLT 48 hours after occurance. Phone call and Electronic Copy via email KO and COR

15 Container Inventory (PWS 4.3.2) Within 30 calendar days of the start of the contract and awarded option year. 1 copy within 30 calendar days of the start of the contract and awarded option year. Electronic Copy via email using Microsoft Word or PDF format COR

16 Refuse Collection Schedule (PWS 5.2.2.1) Within 10 calendar days prior to contract start and awarded option year. 1 copy within 10 calendar days prior to contract start and awarded option year. Electronic Copy via email using Microsoft Word or PDF format KO and COR

17 Evaluating Contractors Report (PWS 5.2.4.7) Quarterly 1 copy quarterly Electronic Copy via email using Microsoft Word or PDF format COR

18 Container Cleaning Schedule (PWS 5.2.4.11) NLT 10 calendar days of contract start date and awarded option year 1 copy NLT 10 calendar days of contract start date and awarded option year. Electronic Copy via email using Microsoft Word or PDF format COR

19 Containers Cleaned Report (PWS 5.2.4.11) Monthly (by 5th business day of each month) 1 copy monthly Electronic Copy via email using Microsoft Word or PDF format COR

20 WCRRP (PWS 5.2.8.1) NLT 10 calendar days from contract start date and 7 calendar days prior to any changes taking effect. 1 copy NLT 10 calendar days from contract start date and 7 calendar days prior to any changes taking effect. Electronic Copy via email using Microsoft Word or PDF format KO and COR

21 Regulatory Agency Inspections (PWS 5.2.8.2) Immediately following the occurrence. 1 copy immediately following the occurrence. Electronic Copy via email using Microsoft Word or PDF format KO and COR

22 SAM SCR (PWS 5.2.5.3) NLT 31 October annually 1 copy annually NLT 31 October Website: www.sam.gov Website and KO

23 Other Required Reports (PWS 5.2.8.4) Within 1 working day of completion. 1 copy within 1 working day of completion Electronic Copy via email using Microsoft Word or PDF format KO and COR

File details come from the government source that posted it. Updated .